Human decision required
Agent overnight prep
Done · Sun 23:14 – Mon 06:41- 23:14Linked governing requirement 07 — country-specific delivery capacity
- 01:02Checked packet — 23/27 evidence items linked (86%)
- 03:48Flagged gap — no Ethiopia-specific capacity evidence linked to Northstar claimgap
- 06:41Drafted request for missing evidence + draft review disposition note for Leila
Checked against 4 packs in force
- Procurement manual v4.1 v4.1
- ECHO-style donor conditions v2026.2
- Multilateral sanctions hygiene v1.0
- Safeguarding policy v3.0 v3.0
What the file can show
Requirement 07 — country-specific delivery capacity
“Supplier shall demonstrate in-country warehousing and last-mile capacity for each destination country named in Annex B.”
- 23 evidence items linked
- Northstar claim text attached
- Regional hub letters on file (Kenya, Sudan)
What still needs you
- Ethiopia capacity evidence linked to Northstar’s claim
- — or —
- Documented exception with named approver